Discontinued Operation, Tax Effect of Discontinued Operation
Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $3,770,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2010-12-31 | 2011-12-31 | CY2011 |
| $376,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $2,414,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-1,313,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-1,468,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-7,013,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $0.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $0.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-3,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $376,000.00 | 2013-05-10 | 10-Q/A | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-39,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $106,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-305,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-217,000.00 | 2020-05-29 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $588,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $790,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-2,831,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-2,299,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-659,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $0.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $0.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $0.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
All Reported Discontinued Operation, Tax Effect of Discontinued Operation (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-3,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $-3,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $3,770,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2010-12-31 | 2011-12-31 | CY2011 |
| $3,770,000.00 | 2012-03-15 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $3,770,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | |
| $376,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $376,000.00 | 2013-05-10 | 10-Q/A | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $376,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $376,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $376,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $376,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $376,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $376,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $376,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $2,414,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-39,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $67,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $106,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-238,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-305,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-1,313,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-1,313,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-217,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-217,000.00 | 2020-05-29 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $371,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $371,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $588,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $588,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $1,161,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $1,161,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $790,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $790,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-1,468,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-1,468,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $-1,468,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-2,831,000.00 | 2020-05-29 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-2,831,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-5,130,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-5,130,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-2,299,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-2,299,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-5,789,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-5,789,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-659,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-659,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-7,013,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-7,013,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-7,013,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $0.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $0.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $0.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $0.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $0.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $0.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $0.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $0.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations